Education Training And Research Associates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,309,914 | 13,433,977 | −124,063 | 11.1 | 52% |
| 2012 | 10,928,278 | 11,381,481 | −453,203 | 12.7 | 50% |
| 2013 | 12,902,646 | 14,176,531 | −1,273,885 | 9.1 | 51% |
| 2014 | 11,198,596 | 10,935,851 | 262,745 | 12.9 | 53% |
| 2015 | 12,973,797 | 10,938,852 | 2,034,945 | 14.1 | 50% |
| 2016 | 11,851,249 | 11,288,937 | 562,312 | 14.1 | 51% |
| 2017 | 14,271,995 | 12,507,565 | 1,764,430 | 14.9 | 46% |
| 2018 | 15,597,969 | 15,442,959 | 155,010 | 11.9 | 8% |
| 2019 | 14,564,060 | 16,232,529 | −1,668,469 | 10.4 | 46% |
| 2020 | 17,109,083 | 19,532,609 | −2,423,526 | 7.2 | 46% |
| 2021 | 19,032,847 | 19,940,970 | −908,123 | 7.2 | 50% |
| 2022 | 19,349,341 | 20,789,030 | −1,439,689 | 5.5 | 51% |
| 2023 | 20,803,353 | 21,609,773 | −806,420 | 5.0 | 55% |
In its most recent public year (2023), this organization spent $806,420 more than it brought in. Its reserves stood at about 5 months of spending, down from 11.1 in 2011. Staff pay was 55% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Education Training And Research Associates's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works